[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '485'  >   SHUFFLE   <  SKIP 1346  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO73718_161633248592025-11-100.552025-10-2921.981SO737182025-11-051.768.22
SO52609_41001388448512024-12-300.552024-12-1821.984SO526092024-12-251.768.22
SO60192_29817794485102025-05-030.552025-04-2121.982SO601922025-04-281.768.22
SO70568_2191385148562025-09-290.552025-09-1721.982SO705682025-09-241.768.22
SO71240_1192146448562025-10-090.552025-09-2721.981SO712402025-10-041.768.22
SO67242_21001554048542025-08-160.552025-08-0421.982SO672422025-08-111.768.22
SO55668_261234748592025-02-200.552025-02-0821.982SO556682025-02-151.768.22
SO56583_21001317748512025-03-090.552025-02-2521.982SO565832025-03-041.768.22
SO75022_21001260648572025-12-130.552025-12-0121.982SO750222025-12-081.768.22
SO51460_21001104148542024-12-020.552024-11-2021.982SO514602024-11-271.768.22
SO66355_21001596148542025-08-020.552025-07-2121.982SO663552025-07-281.768.22
SO52523_29812123485102024-12-290.552024-12-1721.982SO525232024-12-241.768.22
SO70604_21002091148572025-09-300.552025-09-1821.982SO706042025-09-251.768.22
SO72028_11001814448572025-10-180.552025-10-0621.981SO720282025-10-131.768.22
SO56105_21001409848512025-02-280.552025-02-1621.982SO561052025-02-231.768.22
SO53808_11001506948582025-01-190.552025-01-0721.981SO538082025-01-141.768.22

Generated 2025-12-04 13:18:15.696 UTC